Demands for Grants and Appropriations

FY 2026-27 Demands for grantsPages 1 to 100 of 400

The Demands for Grants and Appropriations is part of the federal budget for FY 2026-27. This page reproduces the text of its 400 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 1

FEDERAL BUDGET 2026-2027 DEMANDS FOR GRANTS AND APPROPRIATIONS

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Demands for Grants and Appropriations 2026-27”, is laid before the National Assembly under Article 82 of the Constitution of the Islamic Republic of Pakistan read with Section 4 of the Public Finance Management Act, 2019. It gives summarized information on all Demands for Grants and Appropriations included in the Annual Budget Statement 2026-27. Article 82(1) refers to expenditures which are charged upon the Federal Consolidated Fund and may be discussed in, but are not submitted to the vote of, the National Assembly. All other expenditures are covered under Article 82(2) for which the National Assembly has the power „to assent to‟ or „to refuse to assent to‟ or „to assent to subject to a reduction of the amount specified therein‟. The charged expenditures are in italics and the expenditures on revenue and capital accounts are given separately.

The classification system adopted in this publication allows for viewing information from several perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The information covers functional classification till minor-level and object classification till major-level.

For greater transparency and understanding, additional information has been provided on actual expenditures, as available in AGPR system, for FY2024-25 and revised estimates for FY2025-26 as available in AGPR system on 15^th May, 2026. Schedule-I is a summary of Grants and Appropriations, segregated into charged and voted expenditures.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division, Islamabad, June, 2026

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT - Pages

1	Cabinet	5
2	Cabinet Division	6
3	Emergency Relief and Repatriation	7
4	Atomic Energy	8
5	Pakistan Nuclear Regulatory Authority	9
6	Naya Pakistan Housing Development Authority	10
7	Prime Minister's Office (Internal)	11
8	Prime Minister's Office (Public)	12
9	National Disaster Management Authority	13
10	Board of Investment	14
11	Prime Minister's Inspection Commission	15
12	Special Technology Zone Authority	16
13	National Anti-Money Laundering and Counter Financing of Terrorism Authority	17
14	Cannabis Control and Regulatory Authority	18
15	Establishment Division	19
16	Federal Public Service Commission	20
17	National School of Public Policy	21
18	Civil Services Academy	22
19	National Security Division	23
20	Council of Common Interest (Secretariat)	24
21	Special Investment Facilitation Council Division	25
22	Intelligence Bureau Division	26
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
23	Climate Change and Environmental Coordination Division	29
III - COMMERCE, MINISTRY OF -
24	Commerce Division	33

Page 6

IV - COMMUNICATIONS, MINISTRY OF -		Pages
25	Communications Division	37
26	Other Expenditure of Communications Division	38
27	Pakistan Post Office Department	39
V - DEFENCE, MINISTRY OF -
28	Defence Division	43
29	Federal Government Educational Institutions in
	Cantonments and Garrisons	44
30	Airports Security Force	45
31	Defence Services	46
VI - DEFENCE PRODUCTION, MINISTRY OF -
32	Defence Production Division	49
VII - ECONOMIC AFFAIRS, MINISTRY OF -
33	Economic Affairs Division	53
34	Miscellaneous Expenditure of Economic
	Affairs Division	54
VIII - ENERGY, MINISTRY OF -
35	Power Division	57
36	Petroleum Division	58
37	Geological Survey of Pakistan	59
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38	Federal Education and Professional Training Division	63-64
39	Higher Education Commission (HEC)	65
40	National Rahmatul-Lil-Aalameen Wa Khatamun Nabiyyin Authority	66
41	National Vocational & Technical Training
	Commission (NAVTTC)	67
42	National Heritage and Culture Division	68

Page 7

X - FINANCE AND REVENUE, MINISTRY OF-		Pages
43	Finance Division	71
44	Other Expenditure of Finance Division	72
45	Controller General of Accounts	73
46	Superannuation Allowances and Pensions	74
47	Grants, Subsidies and Miscellaneous Expenditure	75
48	Revenue Division	76
49	Federal Board of Revenue	77
XI - FOREIGN AFFAIRS, MINISTRY OF -
50	Foreign Affairs Division	81
51	Foreign Missions	82
XII - HOUSING AND WORKS, MINISTRY OF -
52	Housing and Works Division	85
XIII - HUMAN RIGHTS, MINISTRY OF -
53	Human Rights Division	89
54	National Commission for Human Rights	90
55	National Commission on the Rights of Child	91
56	National Commission on the Status of Women	92
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
57	Industries and Production Division	95
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
58	Information and Broadcasting Division	99
59	Miscellaneous Expenditure of Information and
	Broadcasting Division	100
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
60	Information Technology and Telecommunication Division (iii)	103

Page 8

XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-		Pages
61	Interior & Narcotics Control Division	106
62	Other Expenditure of Interior & Narcotics Control Division	107
63	Islamabad Capital Territory (ICT)	108-109
64	Combined Civil Armed Forces	110
65	National Counter Terrorism Authority	111
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
66	Inter - Provincial Coordination Division	115
XIX - KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATE
AND FRONTIER REGIONS, MINISTRY OF -
67	Kashmir Affairs, Gilgit-Baltistan and States and Frontier
	Regions Division	119
XX - LAW AND JUSTICE, MINISTRY OF -
68	Law and Justice Division	123-124
69	Federal Judicial Academy	125
70	Federal Shariat Court	126
71	Council of Islamic Ideology	127
72	National Accountability Bureau	128
73	District Judiciary, Islamabad Capital Territory	129
XXI - MARITIME AFFAIRS, MINISTRY OF -
74	Maritime Affairs Division	133
XXII - NATIONAL ASSEMBLY AND THE SENATE -
75	National Assembly	137-138
76	The Senate	139-140
XXIII - NATIONAL FOOD SECURITY AND RESEARCH
, MINISTRY OF -
77	National Food Security and Research Division	143
78	Pakistan Agriculture Research Council	144

Page 9

XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -		Pages
79	National Health Services, Regulations and Coordination Division	147
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -
80	Overseas Pakistanis and Human Resource
	Development Division	150-151
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
81	Parliamentary Affairs Division	155
XXVII - M	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, INISTRY OF -
82	Planning, Development and Special Initiatives Division	159
XXVIII -	POVERTY ALLEVIATION AND SOCIAL SAFETY, MINISTRY OF -
83	Poverty Alleviation and Social Safety Division	163
84	Benazir Income Support Programme (BISP)	164
85	Pakistan Bait-ul-Mal	165
XXIX - PRIVATISATION, MINISTRY OF -
86	Privatisation Division	169
XXX - RAILWAYS, MINISTRY OF -
87	Railways Division	173
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
88	Religious Affairs and Inter-Faith Harmony Division	177

Page 10

XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -		Pages
89	Science and Technology Division	181
XXXIII -	WATER RESOURCES, MINISTRY OF-
90	Water Resources Division	185
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91	Federal Miscellaneous Investments and
	Other Loans and Advances	191
PART III	- DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
92	Development Expenditure of Cabinet Division	197
93	Development Expenditure of Board of Investment	198
94	Development Expenditure of Special Technology Zones Authority	199
95	Development Expenditure of Establishment Division	200
96	Development Expenditure of SUPARCO	201
97	Development Expenditure of Special Investment
	Facilitation Council Division	202
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION, MINISTRY OF -
98	Development Expenditure of Climate Change and Environmental Coordination Division	205
III - COMMERCE, MINISTRY OF -
99	Development Expenditure of Commerce Division	209

Page 11

IV - COMMUNICATIONS, MINISTRY OF -		Pages
100	Development Expenditure of Communications Division	213
V - DEFENCE, MINISTRY OF -
101	Development Expenditure of Defence Division	217-218
VI - DEFENCE PRODUCTION, MINISTRY OF -
102	Development Expenditure of Defence Production Division	221
VII - ENERGY, MINISTRY OF -
103	Development Expenditure of Power Division	225
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
104	Development Expenditure of Federal Education and
	Professional Training Division	229
105	Development Expenditure of Higher Education Commission (HEC)	230
106	Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	231
107	Development Expenditure of National Heritage and Culture Division	232
IX - FINANCE AND REVENUE, MINISTRY OF -
108	Development Expenditure of Finance Division	235
109	Other Development Expenditure	236
110	Development Expenditure of Revenue Division	237
---. HUMAN RIGHTS, MINISTRY OF-
---.	Development Expenditure of Human Rights Division	241

Page 12

X-INFORMATION AND BROADCASTING, MINISTRY OF-	Pages
111 Development Expenditure of Information and
Broadcasting Division	245
XI-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
112 Development Expenditure of Information Technology and Telecommunication Division	249
XII - INTERIOR AND NARCOTICS CONTROL DIVISION, MINISTRY OF -
113 Development Expenditure of Interior & Narcotics Control Division	253-254
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
114 Development Expenditure of Inter-Provincial Coordination Division	257
XIV - KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS, MINISTRY OF -
115 Development Expenditure of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions	261
XV - LAW AND JUSTICE, MINISTRY OF -
116 Development Expenditure of Law and Justice Division	265
XVI - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
117 Development Expenditure of National Food Security & Research Division (viii)	269

Page 13

XVII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -		Pages
118	Development Expenditure of National Health Services, Regulations and Coordination Division	273
---. PARLIAMENTARY AFFAIRS, MINISTRY OF -
---.	Development Expenditure of Parliamentary Affairs Division	277
XVIII - PRIVATISATION, MINISTRY OF -
119	Development Expenditure of Privatisation Division	281
XIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
120	Development Expenditure of Planning, Development and Special Initiatives Division	285
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
121	Development Expenditure of Religious Affairs and Inter-Faith Harmony Division	289
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
122	Development Expenditure of Science and Technology Division	293
XXII - WATER RESOURCES, MINISTRY OF -
123	Development Expenditure of Water Resources Division	297
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
124	Capital Outlay on Development of Atomic Energy	303

Page 14

II - COMMUNICATIONS, MINISTRY OF -	Pages
125 External Development Loans and Advances of
Communications Division	307
III - ENERGY, MINISTRY OF -
126 Capital Outlay on Petroleum Division	311
127 External Development Loans and Advances of
Power Division	312
IV - FINANCE AND REVENUE, MINISTRY OF -
128 Capital Outlay on Federal Investments	315
129 Development Loans and Advances by
the Federal Government	316
130 External Development Loans and Advances by the Federal Government	317
V - HOUSING AND WORKS, MINISTRY OF -
131 Capital Outlay on Civil Works	321
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
132 Capital Outlay on Industrial Development	325
VII - MARITIME AFFAIRS, MINISTRY OF -
133 Capital Outlay on Maritime Affairs Division	329
VIII - RAILWAYS, MINISTRY OF -
134 Capital Outlay on Railways Division	333
IX - WATER RESOURCES, MINISTRY OF-
135 External Development Loans and Advances of Water Resources Division	337

Page 15

PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :	Pages
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	343
---	Staff, Household and Allowances of the President (Personal)	344
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	347
---	Foreign Loans Repayment	348
---	Repayment of Short Term Foreign Credits	349
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	353
---	Servicing of Domestic Debt	354
---	Repayment of Domestic Debt	355
IV - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	359
---	Federal Constitutional Court of Pakistan	360
---	Islamabad High Court	361
---	Election	362
---	Federal Ombudsman Secretariat for Protection against
	Harassment of Women at work Place	363
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	367
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	371
SCHEDU	LES -
---	Schedule - I	375-384

Page 17

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 19

SECTION I

CABINET SECRETARIAT

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1	Cabinet		709,505
2	Cabinet Division		5,941,454
3	Emergency Relief and Repatriation		1,796,674
4	Atomic Energy		22,577,544
5	Pakistan Nuclear Regulatory Authority		2,357,387
6	Naya Pakistan Housing Development Authority		142,694
7	Prime Minister's Office (Internal)		895,499
8	Prime Minister's Office (Public)		921,203
9	National Disaster Management Authority		1,048,376
10	Board of Investment		858,109
11	Prime Minister's Inspection Commission		199,842
12	Special Technology Zone Authority		952,481
13	National Anti Money Laundering & Counter
	Financing of Terrorism Authority		205,225
14	Cannabis Control & Regulatory Authority		250,225
15	Establishment Division		10,177,181
16	Federal Public Service Commission		1,473,723
17	National School of Public Policy		3,514,750
18	Civil Services Academy		2,087,757
19	National Security Division		488,768
20	Council of Common Interest (Secretariat)		117,902
21	Special Investment Facilitation Council Division		354,365
22	Intelligence Bureau Division		22,960,644
		Total :	80,031,308

Page 21

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001

( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CABINET.

Voted

709,505

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	345,068	688,727	612,938	709,505
	Fiscal Affairs, External Affairs
	Total	345,068	688,727	612,938	709,505
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	172,999	553,810	443,466	578,731
A011	Pay	139,960	466,115	366,382	471,855
A011-1	Pay of Officers	(139,960)	(466,115)	(366,382)	(471,855)
A012	Allowances	33,039	87,695	77,084	106,876
A012-1	Regular Allowances	(32,602)	(79,385)	(71,717)	(94,919)
A012-2	Other Allowances (Excluding TA)	(437)	(8,310)	(5,367)	(11,957)
A03	Operating Expenses	172,069	134,867	169,472	130,774
A13	Repairs and Maintenance		50
	Total	345,068	688,727	612,938	709,505

Page 22

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002

( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

5,941,454

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,040,931	3,333,965	3,776,777	5,239,628
031	Law Courts		6		6
044	Mining and Manufacturing	37,360	47,000	34,686	43,000
046	Communications	207,515	350,000	367,605	389,000
047	Other Industries	105,469	224,000	44,274
095	Subsidiary Services to Education	204,801	261,000	268,650	269,820
	Total	3,596,076	4,215,971	4,491,992	5,941,454
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,591,921	2,446,217	2,176,155	2,735,396
A011	Pay	754,090	942,803	1,051,028	1,336,884
A011-	1 Pay of Officers	(449,343)	(515,136)	(584,804)	(981,933)
A011-	2 Pay of Other Staff	(304,747)	(427,667)	(466,224)	(354,951)
A012	Allowances	837,831	1,503,414	1,125,127	1,398,512
A012-	1 Regular Allowances	(730,035)	(1,259,264)	(979,808)	(1,215,262)
A012-	2 Other Allowances (Excluding TA)	(107,796)	(244,150)	(145,319)	(183,250)
A03	Operating Expenses	997,747	911,259	1,558,276	2,096,691
A04	Employees Retirement Benefits	38,895	55,200	42,004	57,500
A05	Grants, Subsidies and Write off Loans	31,718	68,000	19,112	70,138
A06	Transfers			167,500
A09	Physical Assets	502,403	382,278	104,383	343,511
A13	Repairs and Maintenance	433,392	353,017	424,562	638,218
	Total	3,596,076	4,215,971	4,491,992	5,941,454

Page 23

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003

( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EMERGENCY RELIEF AND REPATRIATION.

Voted

1,796,674

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	846,056	2,926,814	2,739,186	1,796,674
	Total	846,056	2,926,814	2,739,186	1,796,674
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	178,872	142,410	217,410	229,129
A012	Allowances	178,872	142,410	217,410	229,129
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(178,872)	(142,410)	(217,410)	(229,129)
A03	Operating Expenses	222,117	2,344,655	188,713	1,223,780
A09	Physical Assets	495	500	300	1,500
A13	Repairs and Maintenance	444,572	439,249	2,332,763	342,265
	Total	846,056	2,926,814	2,739,186	1,796,674

Page 24

NO. 004.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 004

( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

22,577,544

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	19,266,440	20,082,086	19,704,627	22,577,544
	Services
	Total	19,266,440	20,082,086	19,704,627	22,577,544
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,124,833	14,689,826	14,689,826	15,224,143
A011	Pay	6,950,000	6,955,000	6,955,000	6,965,000
A011-1	Pay of Officers	(3,127,500)	(3,130,000)	(3,130,000)	(3,135,000)
A011-2	Pay of Other Staff	(3,822,500)	(3,825,000)	(3,825,000)	(3,830,000)
A012	Allowances	7,174,833	7,734,826	7,734,826	8,259,143
A012-1	Regular Allowances	(7,087,998)	(7,521,745)	(7,521,745)	(8,044,143)
A012-2	Other Allowances (Excluding TA)	(86,835)	(213,081)	(213,081)	(215,000)
A03	Operating Expenses	2,421,607	2,542,260	2,364,301	7,353,401
A04	Employees Retirement Benefits	2,720,000	2,850,000	2,650,500
	Total	19,266,440	20,082,086	19,704,627	22,577,544

Page 25

NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

2,357,387

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,861,659	2,256,988	2,227,340	2,357,387
	Services
	Total	1,861,659	2,256,988	2,227,340	2,357,387
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,762,942	1,833,459	1,833,459	1,915,964
A011	Pay	830,000	848,000	848,000	845,000
A011-1	Pay of Officers	(535,000)	(550,000)	(550,000)	(550,000)
A011-2	Pay of Other Staff	(295,000)	(298,000)	(298,000)	(295,000)
A012	Allowances	932,942	985,459	985,459	1,070,964
A012-1	Regular Allowances	(834,942)	(952,888)	(952,888)	(1,028,171)
A012-2	Other Allowances (Excluding TA)	(98,000)	(32,571)	(32,571)	(42,793)
A03	Operating Expenses	98,717	207,937	193,381	217,854
A04	Employees Retirement Benefits		215,592	200,500	223,569
	Total	1,861,659	2,256,988	2,227,340	2,357,387

Page 26

NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

142,694

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
061	Housing Development	428,125	1,587,567	129,365	142,694
	Total	428,125	1,587,567	129,365	142,694
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	348,889	493,012	92,192	97,954
A011	Pay	79,660	112,000	20,530	19,000
A011-1	Pay of Officers	(48,148)	(65,000)	(11,142)	(10,000)
A011-2	Pay of Other Staff	(31,512)	(47,000)	(9,388)	(9,000)
A012	Allowances	269,229	381,012	71,662	78,954
A012-1	Regular Allowances	(247,513)	(351,012)	(66,149)	(68,954)
A012-2	Other Allowances (Excluding TA)	(21,716)	(30,000)	(5,513)	(10,000)
A03	Operating Expenses	79,236	94,555	37,173	44,740
A05	Grants, Subsidies and Write off Loans		1,000,000
	Total	428,125	1,587,567	129,365	142,694

Page 27

NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

895,499

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	678,452	857,721	836,251	895,499
	Total	678,452	857,721	836,251	895,499
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	459,412	560,341	560,341	585,555
A011	Pay	159,249	182,878	180,891	191,247
A011-1	Pay of Officers	(42,601)	(48,334)	(46,328)	(49,178)
A011-2	Pay of Other Staff	(116,648)	(134,544)	(134,563)	(142,069)
A012	Allowances	300,163	377,463	379,450	394,308
A012-1	Regular Allowances	(203,553)	(269,978)	(271,065)	(285,657)
A012-2	Other Allowances (Excluding TA)	(96,610)	(107,485)	(108,385)	(108,651)
A03	Operating Expenses	187,388	256,641	235,171	273,600
A04	Employees Retirement Benefits	11,668	10,145	10,145	7,511
A05	Grants, Subsidies and Write off Loans	2,600	9,700	9,700	9,700
A09	Physical Assets	583	675	675	600
A13	Repairs and Maintenance	16,801	20,219	20,219	18,533
	Total	678,452	857,721	836,251	895,499

Page 28

NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 008

( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

921,203

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	719,045	896,542	882,240	921,203
	Fiscal Affairs, External Affairs
	Total	719,045	896,542	882,240	921,203
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	567,022	704,621	704,621	729,282
A011	Pay	205,112	259,200	249,200	260,726
A011-1	Pay of Officers	(144,070)	(185,200)	(185,200)	(196,492)
A011-2	Pay of Other Staff	(61,042)	(74,000)	(64,000)	(64,234)
A012	Allowances	361,910	445,421	455,421	468,556
A012-1	Regular Allowances	(267,538)	(368,021)	(338,021)	(351,056)
A012-2	Other Allowances (Excluding TA)	(94,372)	(77,400)	(117,400)	(117,500)
A03	Operating Expenses	125,874	151,050	149,748	158,221
A04	Employees Retirement Benefits	10,867	11,471	9,471	12,300
A05	Grants, Subsidies and Write off Loans	7,365	21,200	10,200	13,500
A13	Repairs and Maintenance	7,917	8,200	8,200	7,900
	Total	719,045	896,542	882,240	921,203

Page 29

NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

1,048,376

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
107	Administration	822,973	908,293	4,888,191	1,048,376
	Total	822,973	908,293	4,888,191	1,048,376
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	599,155	621,126	621,126	649,076
A011	Pay	241,434	171,039	171,039	171,039
A011-1	Pay of Officers	(142,438)	(90,548)	(90,548)	(90,548)
A011-2	Pay of Other Staff	(98,996)	(80,491)	(80,491)	(80,491)
A012	Allowances	357,721	450,087	450,087	478,037
A012-1	Regular Allowances	(241,730)	(282,730)	(282,730)	(310,680)
A012-2	Other Allowances (Excluding TA)	(115,991)	(167,357)	(167,357)	(167,357)
A03	Operating Expenses	223,818	287,167	267,065	399,300
A06	Transfers			4,000,000
	Total	822,973	908,293	4,888,191	1,048,376

Page 30

NO. 010.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

858,109

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	762,765	806,183	775,049	858,109
	Total	762,765	806,183	775,049	858,109
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	364,860	364,603	381,923	399,109
A011	Pay	145,572	148,750	148,750	158,653
A011-1	Pay of Officers	(92,201)	(92,647)	(92,647)	(94,950)
A011-2	Pay of Other Staff	(53,371)	(56,103)	(56,103)	(63,703)
A012	Allowances	219,288	215,853	233,173	240,456
A012-1	Regular Allowances	(202,488)	(198,798)	(214,118)	(220,801)
A012-2	Other Allowances (Excluding TA)	(16,800)	(17,055)	(19,055)	(19,655)
A03	Operating Expenses	237,011	416,380	367,968	431,400
A04	Employees Retirement Benefits	10,505	8,100	8,100	10,800
A05	Grants, Subsidies and Write off Loans	800
A09	Physical Assets	126,238	5,650	5,650	5,650
A13	Repairs and Maintenance	23,351	11,450	11,408	11,150
	Total	762,765	806,183	775,049	858,109

Page 31

NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

199,842

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	142,768	153,039	151,016	199,842
	Total	142,768	153,039	151,016	199,842
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	109,638	121,996	122,722	150,863
A011	Pay	51,469	57,653	56,342	50,770
A011-1	Pay of Officers	(43,099)	(45,911)	(44,600)	(38,680)
A011-2	Pay of Other Staff	(8,370)	(11,742)	(11,742)	(12,090)
A012	Allowances	58,169	64,343	66,380	100,093
A012-1	Regular Allowances	(49,564)	(55,933)	(58,670)	(90,193)
A012-2	Other Allowances (Excluding TA)	(8,605)	(8,410)	(7,710)	(9,900)
A03	Operating Expenses	18,961	25,717	23,063	46,449
A04	Employees Retirement Benefits	6,997	3,679	3,628	210
A05	Grants, Subsidies and Write off Loans		60	48	60
A09	Physical Assets	6,832	60	48	60
A13	Repairs and Maintenance	340	1,527	1,507	2,200
	Total	142,768	153,039	151,016	199,842

Page 32

NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

952,481

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	705,408	783,185	759,084	952,481
	Total	705,408	783,185	759,084	952,481
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	391,212	438,889	438,889	523,639
A011	Pay	280,991	285,573	303,133	365,960
A011-1	Pay of Officers	(264,786)	(259,871)	(282,031)	(345,400)
A011-2	Pay of Other Staff	(16,205)	(25,702)	(21,102)	(20,560)
A012	Allowances	110,221	153,316	135,756	157,679
A012-1	Regular Allowances	(59,296)	(95,647)	(59,987)	(81,288)
A012-2	Other Allowances (Excluding TA)	(50,925)	(57,669)	(75,769)	(76,391)
A03	Operating Expenses	314,196	344,296	320,195	428,842
	Total	705,408	783,185	759,084	952,481

Page 33

NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21N28 )

NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.

Voted

205,225

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	200,000	193,000	205,225
	Fiscal Affairs, External Affairs
	Total	200,000	193,000	205,225
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000	100,000	101,000
A011	Pay	85,000	59,000	50,000
A011-1	Pay of Officers	(75,000)	(49,000)	(40,000)
A011-2	Pay of Other Staff	(10,000)	(10,000)	(10,000)
A012	Allowances	15,000	41,000	51,000
A012-1	Regular Allowances	(10,000)	(36,000)	(45,000)
A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(6,000)
A03	Operating Expenses	100,000	93,000	104,225
	Total	200,000	193,000	205,225

Page 34

NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21C20 )

CANNABIS CONTROL & REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CANNABIS CONTROL & REGULATORY AUTHORITY.

Voted

250,225

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	200,000	193,000	250,225
	Fiscal Affairs, External Affairs
	Total	200,000	193,000	250,225
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000	100,000	50,000
A011	Pay	95,000	95,000	40,000
A011-1	Pay of Officers	(60,000)	(60,000)	(35,000)
A011-2	Pay of Other Staff	(35,000)	(35,000)	(5,000)
A012	Allowances	5,000	5,000	10,000
A012-1	Regular Allowances			(5,000)
A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
A03	Operating Expenses	100,000	93,000	200,225
	Total	200,000	193,000	250,225

Page 35

NO. 015.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

10,177,181

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	6,138,584	7,687,621	7,273,636	8,019,857
019	General Public Service Not Elsewhere Defined	1,072,101	1,374,397	1,315,792	1,404,756
044	Mining and Manufacturing	86,474	98,377	90,495	95,562
082	Cultural Services	129,932	132,517	126,464	137,334
095	Subsidiary Services to Education	9,848	10,165	10,884	12,118
097	Education Affairs,Services not Elsewhere Classified	124,305	177,232	88,100	134,070
107	Administration	234,425	334,519	263,041	373,484
	Total	7,795,669	9,814,828	9,168,412	10,177,181
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,613,139	2,415,928	2,500,842	2,883,367
A011	Pay	1,373,834	1,008,488	1,005,508	1,017,168
A011-	1 Pay of Officers	(962,992)	(630,666)	(630,540)	(604,102)
A011-	2 Pay of Other Staff	(410,842)	(377,822)	(374,968)	(413,066)
A012	Allowances	1,239,305	1,407,440	1,495,334	1,866,199
A012-	1 Regular Allowances	(974,441)	(1,100,876)	(1,180,135)	(1,715,016)
A012-	2 Other Allowances (Excluding TA)	(264,864)	(306,564)	(315,199)	(151,183)
A02	Project Pre-Investment Analysis		100	28	200
A03	Operating Expenses	885,656	1,358,980	1,265,495	1,399,953
A04	Employees Retirement Benefits	81,054	194,085	174,613	143,654
A05	Grants, Subsidies and Write off Loans	72,644	1,295,320	937,776	1,145,520
A06	Transfers	4,027,222	4,229,124	4,130,425	4,333,997
A09	Physical Assets	8,132	57,450	44,194	98,165
A13	Repairs and Maintenance	107,822	263,841	115,039	172,325
	Total	7,795,669	9,814,828	9,168,412	10,177,181

Page 36

NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 016

( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

1,473,723

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,303,574	1,376,533	1,336,006	1,473,723
	Total	1,303,574	1,376,533	1,336,006	1,473,723
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	748,106	803,552	803,552	857,946
A011	Pay	352,649	371,334	346,508	357,725
A011-1	Pay of Officers	(212,289)	(228,691)	(213,900)	(224,353)
A011-2	Pay of Other Staff	(140,360)	(142,643)	(132,608)	(133,372)
A012	Allowances	395,457	432,218	457,044	500,221
A012-1	Regular Allowances	(337,558)	(366,639)	(387,009)	(422,350)
A012-2	Other Allowances (Excluding TA)	(57,899)	(65,579)	(70,035)	(77,871)
A03	Operating Expenses	448,032	486,934	441,171	565,682
A04	Employees Retirement Benefits	24,447	22,500	23,556	24,700
A05	Grants, Subsidies and Write off Loans	3,543	7,300	10,030	3,700
A09	Physical Assets	62,324
A13	Repairs and Maintenance	17,122	56,247	57,697	21,695
	Total	1,303,574	1,376,533	1,336,006	1,473,723

Page 37

NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 017

( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

3,514,750

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	3,067,503	3,391,048	3,290,366	3,514,750
	Total	3,067,503	3,391,048	3,290,366	3,514,750
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,909,242	1,850,685	2,076,469	2,244,148
A011	Pay	707,074	656,173	664,590	630,281
A011-1	Pay of Officers	(472,285)	(419,373)	(419,059)	(358,000)
A011-2	Pay of Other Staff	(234,789)	(236,800)	(245,531)	(272,281)
A012	Allowances	1,202,168	1,194,512	1,411,879	1,613,867
A012-1	Regular Allowances	(721,804)	(763,733)	(886,291)	(1,064,914)
A012-2	Other Allowances (Excluding TA)	(480,364)	(430,779)	(525,588)	(548,953)
A03	Operating Expenses	1,158,261	1,540,363	1,213,897	1,270,602
	Total	3,067,503	3,391,048	3,290,366	3,514,750

Page 38

NO. 018.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 018

( FC21C52 )

CIVIL SERVICES ACADEMY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.

Voted

2,087,757

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,575,242	2,000,283	1,935,687	2,087,757
	Total	1,575,242	2,000,283	1,935,687	2,087,757
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	886,049	1,077,492	1,077,492	1,125,979
A011	Pay	458,419	515,000	515,000	511,000
A011-1	Pay of Officers	(345,300)	(402,000)	(402,000)	(400,000)
A011-2	Pay of Other Staff	(113,119)	(113,000)	(113,000)	(111,000)
A012	Allowances	427,630	562,492	562,492	614,979
A012-1	Regular Allowances	(316,659)	(405,082)	(405,082)	(528,979)
A012-2	Other Allowances (Excluding TA)	(110,971)	(157,410)	(157,410)	(86,000)
A03	Operating Expenses	689,193	922,791	858,195	961,778
	Total	1,575,242	2,000,283	1,935,687	2,087,757

Page 39

NO. 019.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019

( FC21N15 )

NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.

Voted

488,768

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and	129,949	240,618	224,250	488,768
	Fiscal Affairs, External Affairs
	Total	129,949	240,618	224,250	488,768
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	108,760	140,259	138,206	191,148
A011	Pay	48,789	55,950	61,002	88,900
A011-1	Pay of Officers	(41,403)	(46,050)	(52,500)	(79,300)
A011-2	Pay of Other Staff	(7,386)	(9,900)	(8,502)	(9,600)
A012	Allowances	59,971	84,309	77,204	102,248
A012-1	Regular Allowances	(55,053)	(76,575)	(67,521)	(92,408)
A012-2	Other Allowances (Excluding TA)	(4,918)	(7,734)	(9,683)	(9,840)
A03	Operating Expenses	14,388	89,859	47,598	261,370
A04	Employees Retirement Benefits	6,182	7,050	2,226	8,750
A09	Physical Assets		500	33,270	13,800
A13	Repairs and Maintenance	619	2,950	2,950	13,700
	Total	129,949	240,618	224,250	488,768

Page 40

NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

117,902

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	83,195	112,937	96,247	117,902
	Total	83,195	112,937	96,247	117,902
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,488	70,853	56,913	74,040
A011	Pay	17,153	22,911	19,459	21,864
A011-1	Pay of Officers	(12,314)	(19,445)	(15,382)	(18,504)
A011-2	Pay of Other Staff	(4,839)	(3,466)	(4,077)	(3,360)
A012	Allowances	32,335	47,942	37,454	52,176
A012-1	Regular Allowances	(26,981)	(40,906)	(32,658)	(44,726)
A012-2	Other Allowances (Excluding TA)	(5,354)	(7,036)	(4,796)	(7,450)
A03	Operating Expenses	25,621	36,024	27,653	36,147
A04	Employees Retirement Benefits	2,564	1,950	1,428	4,500
A05	Grants, Subsidies and Write off Loans		550		2
A09	Physical Assets	2,908	655	801	653
A13	Repairs and Maintenance	2,614	2,905	9,452	2,560
	Total	83,195	112,937	96,247	117,902

Page 41

NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

DEMANDS FOR GRANTS

DEMAND NO. 021

( FC21S10 )

SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD).

Voted

354,365

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	340,000	315,960	354,365
	Total	340,000	315,960	354,365
	OBJECT CLASSIFICATION
A03	Operating Expenses	123,800	166,388	188,065
A09	Physical Assets	159,500	53,680	108,500
A13	Repairs and Maintenance	56,700	95,892	57,800
	Total	340,000	315,960	354,365

Page 42

NO. 022.- INTELLIGENCE BUREAU DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022

( FC21B40 )

INTELLIGENCE BUREAU DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for INTELLIGENCE BUREAU DIVISION.

Voted

22,960,644

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

(Rupees in Thousands)

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	19,120,993	18,591,724	22,960,644
	Total	19,120,993	18,591,724	22,960,644
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,560,019	11,560,019	12,080,219
A012	Allowances	11,560,019	11,560,019	12,080,219
A012-1	Regular Allowances	(11,560,019)	(11,560,019)	(12,080,219)
A03	Operating Expenses	7,560,974	7,031,705	10,880,425
	Total	19,120,993	18,591,724	22,960,644

Page 43

SECTION II

MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Climate Change and Environmental Coordination
Current Expenditure on Revenue Account.
23 Climate Change and Enviromental Coordination
Division		1,315,421
	Total :	1,315,421

Page 45

DEMANDS FOR GRANTS

NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMAND NO. 023 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted

1,315,421

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	55,425	55,385	57,344	64,749
055	Administration of Environment Protection	907,779	1,013,047	1,085,034	1,250,672
	Total	963,204	1,068,432	1,142,378	1,315,421
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	536,313	672,276	673,684	702,528
A011	Pay	241,364	293,111	278,172	293,151
A011-1	Pay of Officers	(159,353)	(200,280)	(188,163)	(199,011)
A011-2	Pay of Other Staff	(82,011)	(92,831)	(90,009)	(94,140)
A012	Allowances	294,949	379,165	395,512	409,377
A012-1	Regular Allowances	(266,693)	(341,649)	(353,588)	(369,156)
A012-2	Other Allowances (Excluding TA)	(28,256)	(37,516)	(41,924)	(40,221)
A02	Project Pre-Investment Analysis		550		150
A03	Operating Expenses	364,304	358,803	446,220	572,118
A04	Employees Retirement Benefits	12,457	10,070	3,764	13,541
A05	Grants, Subsidies and Write off Loans	6,200	3,200	711	5,450
A06	Transfers		102		21
A09	Physical Assets	23,329	1,850	5,212	2,125
A13	Repairs and Maintenance	20,601	21,581	12,787	19,488
	Total	963,204	1,068,432	1,142,378	1,315,421

Page 47

SECTION III

MINISTRY OF COMMERCE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.

24	Commerce Division	Total :	27,909,940 27,909,940

Page 49

NO. 024.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024

( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COMMERCE DIVISION.

Voted

27,909,940

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers	9,993,869	15,000,000	15,000,000	14,000,000
041	General Economic,Commercial & Labour Affairs	9,818,934	11,878,574	10,604,228	13,909,940
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000		7,500,000
047	Other Industries	71,769	70,000	35,601
	Total	24,884,572	26,948,574	33,139,829	27,909,940
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,673,641	6,014,240	5,334,431	6,284,880
A011	Pay	1,802,678	2,492,102	2,100,207	2,569,927
A011-	1 Pay of Officers	(657,552)	(921,265)	(704,251)	(1,166,645)
A011-	2 Pay of Other Staff	(1,145,126)	(1,570,837)	(1,395,956)	(1,403,282)
A012	Allowances	2,870,963	3,522,138	3,234,224	3,714,953
A012-	1 Regular Allowances	(2,285,374)	(2,949,604)	(2,553,396)	(3,066,714)
A012-	2 Other Allowances (Excluding TA)	(585,589)	(572,534)	(680,828)	(648,239)
A02	Project Pre-Investment Analysis		1,000	1,000	1,000
A03	Operating Expenses	4,853,630	5,726,391	4,988,043	7,319,173
A04	Employees Retirement Benefits	73,590	23,928	116,386	27,794
A05	Grants, Subsidies and Write off Loans	14,995,319	15,009,792	22,501,292	14,009,794
A09	Physical Assets	189,794	49,381	56,233	108,723
A12	Civil works	189	600	600	600
A13	Repairs and Maintenance	98,409	123,242	141,844	157,976
	Total	24,884,572	26,948,574	33,139,829	27,909,940

Page 51

SECTION IV

MINISTRY OF COMMUNICATIONS

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.

25	Communications Division		354,958
26	Other Expenditure of Communications Division		36,137,389
27	Pakistan Post Office Department		25,541,726
		Total :	62,034,073

Page 53

NO. 025.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025

( FC21M02 )

COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COMMUNICATIONS DIVISION.

Voted

354,958

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	320,662	313,680	307,459	354,958
	Total	320,662	313,680	307,459	354,958
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	231,581	232,654	232,654	254,509
A011	Pay	92,257	102,116	102,116	87,273
A011-1	Pay of Officers	(52,794)	(75,236)	(75,236)	(48,980)
A011-2	Pay of Other Staff	(39,463)	(26,880)	(26,880)	(38,293)
A012	Allowances	139,324	130,538	130,538	167,236
A012-1	Regular Allowances	(122,196)	(116,538)	(116,538)	(154,536)
A012-2	Other Allowances (Excluding TA)	(17,128)	(14,000)	(14,000)	(12,700)
A03	Operating Expenses	77,652	70,944	65,970	85,389
A04	Employees Retirement Benefits	6,125	4,807	3,970	5,907
A05	Grants, Subsidies and Write off Loans		1,705	1,585	4,303
A09	Physical Assets		110	96	85
A13	Repairs and Maintenance	5,304	3,460	3,184	4,765
	Total	320,662	313,680	307,459	354,958

Page 54

NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 026 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted

36,137,389

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	31,161,826	34,505,505	33,396,775	35,878,028
046	Communications	124,336	249,267	143,651	259,361
	Total	31,286,162	34,754,772	33,540,426	36,137,389
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,602,247	14,331,757	15,957,734	14,978,252
A011	Pay	4,175,816	4,639,180	4,562,563	4,337,412
A011-1	Pay of Officers	(1,392,863)	(1,576,471)	(1,421,914)	(1,344,490)
A011-2	Pay of Other Staff	(2,782,953)	(3,062,709)	(3,140,649)	(2,992,922)
A012	Allowances	8,426,431	9,692,577	11,395,171	10,640,840
A012-1	Regular Allowances	(7,957,932)	(9,197,149)	(10,885,605)	(10,149,562)
A012-2	Other Allowances (Excluding TA)	(468,499)	(495,428)	(509,566)	(491,278)
A02	Project Pre-Investment Analysis		1,500		348
A03	Operating Expenses	13,547,768	14,688,726	13,401,137	16,370,325
A04	Employees Retirement Benefits	49,468	45,757	50,975	50,128
A05	Grants, Subsidies and Write off Loans	3,119,265	4,501,695	3,300,369	3,847,581
A06	Transfers	53,922	51,440	63,652	46,774
A09	Physical Assets	1,369,886	510,782	110,059	230,296
A13	Repairs and Maintenance	543,606	623,115	656,500	613,685
	Total	31,286,162	34,754,772	33,540,426	36,137,389

Page 55

NO. 027.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total 25,541,726 (Charged) Rs. 5,000 (Voted) Rs. 25,536,726

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
046	Communications	29,435,703	24,453,581	24,082,300	25,541,726
	Total	29,435,703	24,453,581	24,082,300	25,541,726
	(Charged)	5,000	5,000	4,650	5,000
	(Voted)	29,430,703	24,448,581	24,077,650	25,536,726
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	18,053,093	19,613,559	19,614,776	20,497,213
A011	Pay	8,611,252	9,230,794	9,230,794	8,360,104
A011-	1 Pay of Officers	(544,854)	(553,381)	(553,381)	(535,754)
A011-	2 Pay of Other Staff	(8,066,398)	(8,677,413)	(8,677,413)	(7,824,350)
A012	Allowances	9,441,841	10,382,765	10,383,982	12,137,109
A012-	1 Regular Allowances	(9,272,960)	(10,147,365)	(10,147,365)	(11,920,809)
A012-	2 Other Allowances (Excluding TA)	(168,881)	(235,400)	(236,617)	(216,300)
A03	Operating Expenses	4,265,226	3,684,544	3,390,099	3,783,258
A04	Employees Retirement Benefits	369,712	477,624	457,505	499,320
A05	Grants, Subsidies and Write off Loans	6,383,181	467,000	422,365	522,000
A06	Transfers	1,000	1,200		1,200
A07	Interest Payment	5,000	5,000	4,650	5,000
	(Charged)	5,000	5,000	4,650	5,000
A09	Physical Assets	144,753
A10	Principal Repayments of Loans	10,000	10,000		10,000
A12	Civil works	274	4,000	400	6,000
A13	Repairs and Maintenance	203,464	190,654	192,505	217,735
	Total	29,435,703	24,453,581	24,082,300	25,541,726
	(Charged)	5,000	5,000	4,650	5,000
	(Voted)	29,430,703 ________________	24,448,581 _______________	24,077,650 _________________	25,536,726 ____________

Page 57

SECTION V

MINISTRY OF DEFENCE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence. Current Expenditure on Revenue Account.

28	Defence Division	17,100,707
29	Federal Government Educational Institutions
	in Cantonments and Garrisons	17,582,031
30	Airports Security Force	21,650,713
31	Defence Services	3,000,000,000
		Total : 3,056,333,451

Page 59

NO. 028.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

17,100,707

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

DEFENCE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	2,419,735	2,436,000	2,481,972	2,750,000
025	Defence Administration	8,176,533	6,857,213	10,709,104	9,759,861
041	General Economic,Commercial & Labour Affairs		3,938,925	3,927,066	4,380,000
045	Construction and Transport		659,998	653,024	210,846
	Total	10,596,268	13,892,136	17,771,166	17,100,707
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,898,972	7,071,167	7,088,317	7,734,861
A011	Pay	2,241,974	3,847,895	3,840,337	3,839,384
A011-	1 Pay of Officers	(827,136)	(1,353,992)	(1,364,450)	(1,320,473)
A011-	2 Pay of Other Staff	(1,414,838)	(2,493,903)	(2,475,887)	(2,518,911)
A012	Allowances	1,656,998	3,223,272	3,247,980	3,895,477
A012-	1 Regular Allowances	(1,584,690)	(3,083,169)	(3,099,698)	(3,629,135)
A012-	2 Other Allowances (Excluding TA)	(72,308)	(140,103)	(148,282)	(266,342)
A02	Project Pre-Investment Analysis		3,000		3,000
A03	Operating Expenses	2,953,238	3,436,070	3,226,705	3,686,186
A04	Employees Retirement Benefits	88,248	288,333	134,024	333,284
A05	Grants, Subsidies and Write off Loans	153,340	173,746	223,747	1,503,500
A06	Transfers		370	344	450
A09	Physical Assets	2,446,111	701,000	4,894,387	1,310,500
A12	Civil works				191,882
A13	Repairs and Maintenance	1,056,359	2,218,450	2,203,642	2,337,044
	Total	10,596,268	13,892,136	17,771,166	17,100,707

Page 60

NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

DEMAND NO. 029 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

17,582,031

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

DEFENCE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	1,481,528	1,474,121	1,502,611	1,630,786
092	Secondary Education Affairs and Services	9,217,506	8,109,323	8,324,060	8,999,301
093	Tertiary Education Affairs and Services	2,626,461	2,784,475	2,876,881	3,068,093
096	Administration	2,119,413	3,540,197	3,041,346	3,883,851
	Total	15,444,908	15,908,116	15,744,898	17,582,031
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,687,231	12,977,488	12,985,488	14,569,834
A011	Pay	6,548,493	6,290,326	6,298,326	6,297,030
A011-	1 Pay of Officers	(4,875,423)	(4,621,106)	(4,623,106)	(4,625,074)
A011-	2 Pay of Other Staff	(1,673,070)	(1,669,220)	(1,675,220)	(1,671,956)
A012	Allowances	7,138,738	6,687,162	6,687,162	8,272,804
A012-	1 Regular Allowances	(6,985,585)	(6,529,565)	(6,529,565)	(8,107,860)
A012-	2 Other Allowances (Excluding TA)	(153,153)	(157,597)	(157,597)	(164,944)
A03	Operating Expenses	1,361,483	2,442,957	1,479,385	2,806,979
A04	Employees Retirement Benefits	7,009	10,063	9,823	12,610
A05	Grants, Subsidies and Write off Loans	117,177	125,000	128,429	120,000
A06	Transfers	22,608	22,608	22,608	22,608
A13	Repairs and Maintenance	249,400	330,000	1,119,165	50,000
	Total	15,444,908	15,908,116	15,744,898	17,582,031

Page 61

NO. 030.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 030

( FC21A20 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

21,650,713

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE .

(Rupees in Thousands)

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
032	Police	17,375,415	17,222,675	21,650,713
	Total	17,375,415	17,222,675	21,650,713
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,977,567	14,977,567	18,351,556
A011	Pay	5,864,611	5,864,611	6,163,757
A011-	1 Pay of Officers	(1,088,091)	(1,088,091)	(1,097,802)
A011-	2 Pay of Other Staff	(4,776,520)	(4,776,520)	(5,065,955)
A012	Allowances	9,112,956	9,112,956	12,187,799
A012-	1 Regular Allowances	(8,750,960)	(8,750,960)	(11,764,442)
A012-	2 Other Allowances (Excluding TA)	(361,996)	(361,996)	(423,357)
A03	Operating Expenses	1,553,232	1,613,863	2,220,849
A04	Employees Retirement Benefits	176,500	177,000	111,846
A05	Grants, Subsidies and Write off Loans	88,700	88,700	138,700
A06	Transfers	9,700	9,700	15,000
A09	Physical Assets	413,385	200,523	625,500
A13	Repairs and Maintenance	156,331	155,322	187,262
	Total	17,375,415	17,222,675	21,650,713

Page 62

NO. 031.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 031

( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEFENCE SERVICES.

Voted

3,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

DEFENCE . (Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
021	Military Defence	2,201,807,105	2,550,000,000	2,583,968,155	3,000,000,000
	Total	2,201,807,105	2,550,000,000	2,583,968,155	3,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	835,430,275	846,032,000	851,080,286	967,547,705
A012	Allowances	835,430,275	846,032,000	851,080,286	967,547,705
A012-1	Regular Allowances	(835,430,275)	(846,032,000)	(851,080,286)	(967,547,705)
A03	Operating Expenses	583,551,933	704,399,146	721,029,896	743,461,508
A09	Physical Assets	494,163,063	663,076,877	663,922,791	925,833,093
A12	Civil works	288,661,834	336,491,977	347,935,182	363,157,694
	Total	2,201,807,105	2,550,000,000	2,583,968,155	3,000,000,000
_____	____________________________________ The above estimates do not include recove	____________________ ries shown below which ar	________________ e adjusted in the a	_______________ ccounts in reductio	_____________ n of
Expenditure:
021	Military Defence	-20,588 ______	-20,588 _______________	_______________	-9,083,403 ______________
	Total - Recoveries	-20,588 ______	-20,588 _______________	_______________	-9,083,403 ______________

Page 63

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Defence Production
Current Expenditure on Revenue Account.
32 Defence Production Division		1,140,055
	Total :	1,140,055

Page 65

NO. 032.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032

( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

1,140,055

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,075,146	1,093,054	1,038,188	1,140,055
	Total	1,075,146	1,093,054	1,038,188	1,140,055
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	259,075	298,271	293,717	311,693
A011	Pay	103,705	110,755	104,847	120,615
A011-	1 Pay of Officers	(58,062)	(68,180)	(60,704)	(78,565)
A011-	2 Pay of Other Staff	(45,643)	(42,575)	(44,143)	(42,050)
A012	Allowances	155,370	187,516	188,870	191,078
A012-	1 Regular Allowances	(136,435)	(168,972)	(154,961)	(175,534)
A012-	2 Other Allowances (Excluding TA)	(18,935)	(18,544)	(33,909)	(15,544)
A03	Operating Expenses	173,365	168,045	250,522	316,515
A04	Employees Retirement Benefits	7,727	7,000	6,337	7,500
A05	Grants, Subsidies and Write off Loans	528	9,000	1,038	23,000
A06	Transfers		500		500
A09	Physical Assets	622,692	603,338	467,684	456,347
A13	Repairs and Maintenance	11,759	6,900	18,890	24,500
	Total	1,075,146	1,093,054	1,038,188	1,140,055

Page 67

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
33	Economic Affairs Division		985,301
34	Miscellaneous Expenditure of Economic Affairs
	Division		14,026,000
		Total :	15,011,301

Page 69

NO. 033.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION.

Voted

985,301

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

ECONOMIC AFFAIRS.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	809,733	943,571	924,437	985,301
	Total	809,733	943,571	924,437	985,301
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	635,110	678,419	678,419	708,947
A011	Pay	250,155	257,290	257,290	260,992
A011-1	Pay of Officers	(165,565)	(168,470)	(168,470)	(173,501)
A011-2	Pay of Other Staff	(84,590)	(88,820)	(88,820)	(87,491)
A012	Allowances	384,955	421,129	421,129	447,955
A012-1	Regular Allowances	(336,927)	(361,304)	(361,304)	(387,849)
A012-2	Other Allowances (Excluding TA)	(48,028)	(59,825)	(59,825)	(60,106)
A03	Operating Expenses	152,107	202,752	194,383	211,418
A04	Employees Retirement Benefits	13,458	22,000	17,685	22,000
A05	Grants, Subsidies and Write off Loans	1,157	34,000	28,000	34,085
A09	Physical Assets	1,973	2,050	1,905	2,405
A13	Repairs and Maintenance	5,928	4,350	4,045	6,446
	Total	809,733	943,571	924,437	985,301

Page 70

NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034

( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted

14,026,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

ECONOMIC AFFAIRS.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	7,883,601	5,792,590	5,792,590	5,203,120
014	Transfers	14,129,032	13,928,410	13,845,410	8,822,880
	Total	22,012,633	19,721,000	19,638,000	14,026,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	485,690	487,100	487,100	998,970
	(Voted)		83,000
A03	Operating Expenses		83,000
	(Voted)	485,690	487,100	487,100	998,970
A05	Grants, Subsidies and Write off Loans	985,471	3,325,400	3,325,400	593,400
A06	Transfers	10,997,368	9,149,700	9,149,700	8,226,200
A11	Investments	9,544,104	6,675,800	6,675,800	4,207,430
	Total	22,012,633	19,721,000	19,638,000	14,026,000

Page 71

SECTION VIII

MINISTRY OF ENERGY

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
35	Power Division		578,837,216
36	Petroleum Division		1,111,666
37	Geological Survey of Pakistan		1,201,001
		Total :	581,149,883

Page 73

NO. 035.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 035

( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

578,837,216

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	316,195,281	415,136,000	415,136,000	446,000,000
014	Transfers	839,649,119	143,330,336	248,239,163	48,345,311
041	General Economic,Commercial & Labour Affairs	84,505,510	78,000,000	78,000,000	84,000,000
043	Fuel and Energy	941,826	437,366	384,586	491,905
	Total	1,241,291,736	636,903,702	741,759,749	578,837,216
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	394,136	409,370	453,866	525,389
A011	Pay	148,691	170,634	166,887	191,875
A011-1	Pay of Officers	(108,137)	(125,198)	(123,349)	(144,771)
A011-2	Pay of Other Staff	(40,554)	(45,436)	(43,538)	(47,104)
A012	Allowances	245,445	238,736	286,979	333,514
A012-1	Regular Allowances	(187,306)	(214,836)	(215,421)	(259,298)
A012-2	Other Allowances (Excluding TA)	(58,139)	(23,900)	(71,558)	(74,216)
A03	Operating Expenses	539,190	313,102	138,099	254,247
A04	Employees Retirement Benefits	7,509	11,830	12,736	17,500
A05	Grants, Subsidies and Write off Loans	443,200,791	493,138,500	493,138,500	530,001,800
A06	Transfers	286,534	100		130
A09	Physical Assets	56,500	20,800	548	19,750
A11	Investments	796,799,206	143,000,000	248,000,000	48,000,000
A13	Repairs and Maintenance	7,870	10,000	16,000	18,400
	Total	1,241,291,736	636,903,702	741,759,749	578,837,216

Page 74

NO. 036.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

1,111,666

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

ENERGY .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	158,632	209,043	203,315	243,114
043	Fuel and Energy	4,376,785	1,959,749	1,958,822	868,552
	Total	4,535,417	2,168,792	2,162,137	1,111,666
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	696,468	706,749	706,747	738,552
A011	Pay	340,424	328,321	327,652	304,236
A011-	1 Pay of Officers	(200,198)	(198,090)	(198,101)	(184,195)
A011-	2 Pay of Other Staff	(140,226)	(130,231)	(129,551)	(120,041)
A012	Allowances	356,044	378,428	379,095	434,316
A012-	1 Regular Allowances	(324,171)	(350,268)	(345,835)	(390,101)
A012-	2 Other Allowances (Excluding TA)	(31,873)	(28,160)	(33,260)	(44,215)
A03	Operating Expenses	178,537	219,998	221,063	293,659
A04	Employees Retirement Benefits	18,715	24,030	22,554	23,800
A05	Grants, Subsidies and Write off Loans	3,636,361	1,211,000	1,207,420	25,000
A09	Physical Assets	8	900	110	21,000
A13	Repairs and Maintenance	5,328	6,115	4,243	9,655
	Total	4,535,417	2,168,792	2,162,137	1,111,666

Page 75

NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 037

( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

1,201,001

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF

ENERGY .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,055,889	1,139,997	1,119,084	1,196,001
048	Research & Development Economic Affairs	34,791	10,000	8,745	5,000
	Total	1,090,680	1,149,997	1,127,829	1,201,001
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	819,527	854,976	855,462	893,960
A011	Pay	384,791	404,035	403,525	404,091
A011-1	Pay of Officers	(196,431)	(205,835)	(205,945)	(217,815)
A011-2	Pay of Other Staff	(188,360)	(198,200)	(197,580)	(186,276)
A012	Allowances	434,736	450,941	451,937	489,869
A012-1	Regular Allowances	(390,074)	(414,376)	(414,410)	(444,760)
A012-2	Other Allowances (Excluding TA)	(44,662)	(36,565)	(37,527)	(45,109)
A02	Project Pre-Investment Analysis	5,936
A03	Operating Expenses	219,171	267,022	251,557	277,947
A04	Employees Retirement Benefits	16,805	11,660	8,157	14,857
A05	Grants, Subsidies and Write off Loans	2,748	9,200	5,307	849
A09	Physical Assets	7,911
A13	Repairs and Maintenance	18,582	7,139	7,346	13,388
	Total	1,090,680	1,149,997	1,127,829	1,201,001

Page 77

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education, Professional Training,
National Heritage and Culture
Current Expenditure on Revenue Account.
38	Federal Education and Professional
	Training Division		42,748,356
39	Higher Education Commission (HEC)		66,432,063
40	National Rahmatul-Lil-Aalameen
	Wa Khatamun Nabiyyin Authority		115,783
41	National Vocational & Technical Training
	Commission (NAVTTC)		1,092,300
42	National Heritage and Culture Division		2,604,635
		Total:-	112,993,137

Page 79

DEMANDS FOR GRANTS

NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 038 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

42,748,356

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
014	Transfers				2,000,000
015	General Services	13,347,582	6,956,034	6,080,565	6,810,170
041	General Economic,Commercial & Labour Affairs	105,303	102,182	102,853	107,254
091	Pre & Primary Education Affairs &Service	4,354,942	4,366,629	4,401,126	4,643,921
092	Secondary Education Affairs and Services	6,089,141	6,310,384	6,379,688	7,016,108
093	Tertiary Education Affairs and Services	12,381,896	12,820,132	14,308,295	14,961,849
094	Education Services Notdefinable by Level	839,932	3,738,188	4,013,653	3,877,768
095	Subsidiary Services to Education	136,719	120,604	126,264	127,604
096	Administration	1,371,841	1,037,151	1,184,980	1,090,055
097	Education Affairs,Services not Elsewhere Classified	882,373	859,045	55,450,391	924,916
108	Others	927,331	934,440	1,272,283	1,188,711
	Total	40,437,060	37,244,789	93,320,098	42,748,356
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,611,344	22,701,688	22,725,605	25,736,953
A011	Pay	11,182,006	11,151,450	11,015,198	11,604,049
A011-	1 Pay of Officers	(8,500,859)	(8,665,461)	(8,552,904)	(8,958,992)
A011-	2 Pay of Other Staff	(2,681,147)	(2,485,989)	(2,462,294)	(2,645,057)
A012	Allowances	11,429,338	11,550,238	11,710,407	14,132,904
A012-	1 Regular Allowances	(10,640,988)	(10,919,475)	(11,039,015)	(13,302,867)
A012-	2 Other Allowances (Excluding TA)	(788,350)	(630,763)	(671,392)	(830,037)
A02	Project Pre-Investment Analysis	11,166	12,000	13,163	7,000

Page 80

A03	Operating Expenses	7,880,214	10,403,081	10,300,756	10,058,804
A04	Employees Retirement Benefits	487,918	363,876	525,418	410,525
A05	Grants, Subsidies and Write off Loans	8,081,282	2,949,400	58,546,800	5,748,915
A06	Transfers	173,112	246,490	215,192	244,128
A09	Physical Assets	581,712	74,655	462,902	64,463
A13	Repairs and Maintenance	610,312	493,599	530,262	477,568
	Total	40,437,060	37,244,789	93,320,098	42,748,356
	(In Foreign Exchange)				(2,900,000)
	(Own Resources)
	(Foreign Aid)				(2,900,000)
	(In Local Currency)	(37,244,789)	(37,244,789)	(93,320,098)	(39,848,356)

Page 81

NO. 039.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 039

( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted

66,432,063

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	69,013,194	66,407,120	66,383,521	66,432,063
	Total	69,013,194	66,407,120	66,383,521	66,432,063
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,010,000	1,070,000	1,070,000	1,080,700
A011	Pay	534,882	549,735	549,735	560,436
A011-1	Pay of Officers	(427,328)	(440,838)	(440,838)	(446,538)
A011-2	Pay of Other Staff	(107,554)	(108,897)	(108,897)	(113,898)
A012	Allowances	475,118	520,265	520,265	520,264
A012-1	Regular Allowances	(475,118)	(520,265)	(520,265)	(520,264)
A03	Operating Expenses	321,448	337,120	313,521	351,363
A05	Grants, Subsidies and Write off Loans	67,681,746	65,000,000	65,000,000	65,000,000
	Total	69,013,194	66,407,120	66,383,521	66,432,063

Page 82

NO. 040.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS AUTHORITY

DEMAND NO. 040 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted

115,783

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
096	Administration	88,471	110,997	105,705	115,783
	Total	88,471	110,997	105,705	115,783
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	43,078	35,406	37,625	36,999
A011	Pay	17,160	15,500	18,666	20,000
A011-1	Pay of Officers	(14,351)	(8,000)	(10,892)	(12,000)
A011-2	Pay of Other Staff	(2,809)	(7,500)	(7,774)	(8,000)
A012	Allowances	25,918	19,906	18,959	16,999
A012-1	Regular Allowances	(15,554)	(12,521)	(15,484)	(14,499)
A012-2	Other Allowances (Excluding TA)	(10,364)	(7,385)	(3,475)	(2,500)
A02	Project Pre-Investment Analysis	14,999
A03	Operating Expenses	30,394	75,591	68,080	78,784
	Total	88,471	110,997	105,705	115,783

Page 83

NO. 041.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

DEMAND NO. 041 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

1,092,300

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
015	General Services	709,399	947,013	858,138	1,092,300
041	General Economic,Commercial & Labour Affairs		200,000	200,000
	Total	709,399	1,147,013	1,058,138	1,092,300
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	445,593	469,875	424,161	500,282
A011	Pay	157,823	195,557	160,809	201,483
A011-1	Pay of Officers	(114,239)	(137,745)	(111,373)	(141,791)
A011-2	Pay of Other Staff	(43,584)	(57,812)	(49,436)	(59,692)
A012	Allowances	287,770	274,318	263,352	298,799
A012-1	Regular Allowances	(179,262)	(201,477)	(215,679)	(222,597)
A012-2	Other Allowances (Excluding TA)	(108,508)	(72,841)	(47,673)	(76,202)
A03	Operating Expenses	263,806	677,138	633,977	592,018
	Total	709,399	1,147,013	1,058,138	1,092,300

Page 84

DEMANDS FOR GRANTS

NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 042 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

2,604,635

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	127,101	150,000	162,597	156,183
041	General Economic,Commercial & Labour Affairs	335,091	523,000	418,698	537,395
062	Community Development	149,245	164,000	167,556	169,791
082	Cultural Services	1,020,517	1,224,175	1,193,039	1,299,835
095	Subsidiary Services to Education	80	450	450	450
096	Administration	13,221	15,000	32,305	15,619
097	Education Affairs,Services not Elsewhere Classified	370,010	419,000	434,090	425,362
	Total	2,015,265	2,495,625	2,408,735	2,604,635
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,099,433	1,298,402	1,298,401	1,356,830
A011	Pay	553,716	603,629	576,348	592,442
A011-1	Pay of Officers	(285,840)	(306,185)	(298,192)	(314,076)
A011-2	Pay of Other Staff	(267,876)	(297,444)	(278,156)	(278,366)
A012	Allowances	545,717	694,773	722,053	764,388
A012-1	Regular Allowances	(473,257)	(620,190)	(648,877)	(684,670)
A012-2	Other Allowances (Excluding TA)	(72,460)	(74,583)	(73,176)	(79,718)
A03	Operating Expenses	833,534	1,058,943	985,886	1,101,074
A04	Employees Retirement Benefits	23,503	34,054	36,437	24,480
A05	Grants, Subsidies and Write off Loans	2,637	47,703	30,804	41,949
A06	Transfers	12,486	5,200	5,100	5,150
A09	Physical Assets		850	850	950
A13	Repairs and Maintenance	43,672	50,473	51,257	74,202
	Total	2,015,265	2,495,625	2,408,735	2,604,635

Page 85

SECTION X

MINISTRY OF FINANCE AND REVENUE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance and Revenue

Current Expenditure on Revenue Account.
43	Finance Division		5,660,518
44	Other Expenditure of Finance Division		9,873,311
45	Controller General of Accounts		14,914,495
46	Superannuation Allowances And Pensions		1,169,000,000
47	Grants Subsidies and Miscellanious Expenditure		2,561,467,460
48	Revenue Division		106,012
49	Federal Board of Revenue		85,604,176
		Total:	3,846,625,972

Page 87

NO. 043.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

5,660,518

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,458,214	4,821,789	4,696,394	5,660,518
	Total	3,458,214	4,821,789	4,696,394	5,660,518
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,641,663	3,150,610	3,152,185	3,292,387
A011	Pay	1,027,781	1,227,031	1,218,435	1,262,840
A011-1	Pay of Officers	(651,231)	(760,055)	(730,572)	(813,791)
A011-2	Pay of Other Staff	(376,550)	(466,976)	(487,863)	(449,049)
A012	Allowances	1,613,882	1,923,579	1,933,750	2,029,547
A012-1	Regular Allowances	(1,189,286)	(1,484,937)	(1,496,668)	(1,549,173)
A012-2	Other Allowances (Excluding TA)	(424,596)	(438,642)	(437,082)	(480,374)
A03	Operating Expenses	549,474	1,089,913	982,002	1,550,942
A04	Employees Retirement Benefits	85,041	94,395	91,149	101,995
A05	Grants, Subsidies and Write off Loans	21,500	38,900	39,400	38,900
A09	Physical Assets	47,970	301,802	301,684	476,465
A13	Repairs and Maintenance	112,566	146,169	129,974	199,829
	Total	3,458,214	4,821,789	4,696,394	5,660,518

Page 88

NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

9,873,311

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,723,577	8,637,003	6,981,446	9,815,730
019	General Public Service Not Elsewhere Defined	39,038	53,679	50,763	57,581
	Total	6,762,615	8,690,682	7,032,209	9,873,311
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,303,335	4,240,393	3,746,754	4,534,998
A011	Pay	1,536,143	1,937,551	1,550,866	1,763,690
A011-1	Pay of Officers	(462,065)	(624,716)	(455,336)	(608,874)
A011-2	Pay of Other Staff	(1,074,078)	(1,312,835)	(1,095,530)	(1,154,816)
A012	Allowances	1,767,192	2,302,842	2,195,888	2,771,308
A012-1	Regular Allowances	(1,600,178)	(2,088,056)	(1,993,384)	(2,518,158)
A012-2	Other Allowances (Excluding TA)	(167,014)	(214,786)	(202,504)	(253,150)
A03	Operating Expenses	3,139,022	4,070,978	3,075,202	4,820,140
A04	Employees Retirement Benefits	123,454	99,898	96,065	98,552
A05	Grants, Subsidies and Write off Loans	150,792	174,051	53,351	214,600
A06	Transfers		100	93	100
A09	Physical Assets	960	33,664	21,615	62,164
A13	Repairs and Maintenance	45,052	71,598	39,129	142,757
	Total	6,762,615	8,690,682	7,032,209	9,873,311

Page 89

NO. 045.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 045

( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

14,914,495

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	11,980,348	13,811,965	13,453,753	14,914,495
	Total	11,980,348	13,811,965	13,453,753	14,914,495
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,821,969	8,648,710	8,739,622	9,133,093
A011	Pay	3,606,828	3,784,185	3,876,387	3,632,298
A011-1	Pay of Officers	(3,080,206)	(3,245,889)	(3,334,761)	(3,153,673)
A011-2	Pay of Other Staff	(526,622)	(538,296)	(541,626)	(478,625)
A012	Allowances	4,215,141	4,864,525	4,863,235	5,500,795
A012-1	Regular Allowances	(3,581,374)	(4,199,017)	(4,198,889)	(4,810,043)
A012-2	Other Allowances (Excluding TA)	(633,767)	(665,508)	(664,346)	(690,752)
A03	Operating Expenses	2,280,624	2,978,550	2,509,926	3,515,739
A04	Employees Retirement Benefits	284,430	303,530	280,659	272,290
A05	Grants, Subsidies and Write off Loans	148,920	215,931	117,807	218,998
A09	Physical Assets	1,300,227	1,482,169	1,643,902	1,584,859
A13	Repairs and Maintenance	144,178	183,075	161,837	189,516
	Total	11,980,348	13,811,965	13,453,753	14,914,495

Page 90

NO. 046.- SUPERANNUATION ALLOWANCES AND PENSIONS

DEMANDS FOR GRANTS

DEMAND NO. 046 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SUPERANNUATION ALLOWANCES AND PENSIONS.

Total		1,169,000,000
(Charged)	Rs.	6,935,607
(Voted)	Rs.	1,162,064,393

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	102,333,163	1,055,000,000	1,055,000,000	1,169,000,000
	Total	102,333,163	1,055,000,000	1,055,000,000	1,169,000,000
	(Charged)	3,505,820	5,927,662	5,927,662	6,935,607
	(Voted)	98,827,343	1,049,072,338	1,049,072,338	1,162,064,393
	OBJECT CLASSIFICATION		_______________	_______________
A04	Employees Retirement Benefits	102,333,163	1,055,000,000	1,055,000,000	1,169,000,000
	(Charged)	3,505,820	5,927,662	5,927,662	6,935,607
	(Voted)	98,827,343	1,049,072,338	1,049,072,338	1,162,064,393
	Total	102,333,163	1,055,000,000	1,055,000,000	1,169,000,000
	(Charged)	3,505,820	5,927,662	5,927,662	6,935,607
	(Voted)	98,827,343 ________________	1,049,072,338 _______________	1,049,072,338 _______________	1,162,064,393 ______________

Page 91

DEMANDS FOR GRANTS DEMAND NO. 047 ( FC21G01 / FC24G01 )

NO. 047.- GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the GRANTS SUBSIDIES AND MISCELLANIOUS EXPENDITURE. Total 2,561,467,460 (Charged) Rs. 57,000,000 (Voted) Rs. 2,504,467,460

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	35,364,426	475,400,000	214,900,000	388,200,000
014	Transfers	902,055,328	1,418,635,000	1,410,660,943	2,170,957,460
053	Pollution Abatement		2,155,000	1,655,000	1,155,000
108	Others		155,000	155,000	1,155,000
	Total	937,419,754	1,896,345,000	1,627,370,943	2,561,467,460
	(Charged)	42,240,394	60,000,000	60,000,000	57,000,000
	(Voted)	895,179,360	1,836,345,000	1,567,370,943	2,504,467,460
	OBJECT CLASSIFICATION		_______________	_______________
A01	Employees Related Expenses	195,000	205,000	205,000	205,000
A011	Pay	100,625	110,625	110,625	110,625
A011-	1 Pay of Officers	(100,625)	(110,625)	(110,625)	(110,625)
A012	Allowances	94,375	94,375	94,375	94,375
A012-	1 Regular Allowances	(71,875)	(71,875)	(71,875)	(71,875)
A012-	2 Other Allowances (Excluding TA)	(22,500)	(22,500)	(22,500)	(22,500)
A03	Operating Expenses	24,999	25,000	25,000	25,000
A05	Grants, Subsidies and Write off Loans	936,479,837	1,892,115,000	1,496,040,943	2,559,237,460
	(Charged)	42,240,394	60,000,000	60,000,000	57,000,000
	(Voted)	894,239,443	1,832,115,000	1,436,040,943	2,502,237,460
A06	Transfers			127,100,000
A11	Investments	719,918	4,000,000	4,000,000	2,000,000
	Total	937,419,754	1,896,345,000	1,627,370,943	2,561,467,460
	(Charged)	42,240,394	60,000,000	60,000,000	57,000,000
	(Voted)	895,179,360 ________________	1,836,345,000 _______________	1,567,370,943 _______________	2,504,467,460 ______________

Page 92

NO. 048.- REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048

( FC21R06 )

REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the REVENUE DIVISION.

Voted

106,012

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	88,774	101,517	90,735	106,012
	Total	88,774	101,517	90,735	106,012
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	64,507	75,421	67,335	78,814
A011	Pay	24,981	28,512	25,003	27,894
A011-1	Pay of Officers	(16,511)	(17,970)	(17,460)	(17,644)
A011-2	Pay of Other Staff	(8,470)	(10,542)	(7,543)	(10,250)
A012	Allowances	39,526	46,909	42,332	50,920
A012-1	Regular Allowances	(35,436)	(40,409)	(36,985)	(44,920)
A012-2	Other Allowances (Excluding TA)	(4,090)	(6,500)	(5,347)	(6,000)
A03	Operating Expenses	12,652	17,850	18,663	19,248
A04	Employees Retirement Benefits	2,580	3,137	1,324	2,400
A05	Grants, Subsidies and Write off Loans	8,251	4,109	1,536	4,200
A13	Repairs and Maintenance	784	1,000	1,877	1,350
	Total	88,774	101,517	90,735	106,012

Page 93

NO. 049.- FEDERAL BOARD OF REVENUE

DEMANDS FOR GRANTS

DEMAND NO. 049

( FC21J12 )

FEDERAL BOARD OF REVENUE

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL BOARD OF REVENUE.

Voted

85,604,176

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	59,774,279	83,099,626	77,017,793	85,604,176
	Total	59,774,279	83,099,626	77,017,793	85,604,176
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	25,515,780	28,397,244	28,395,655	29,675,156
A011	Pay	11,216,358	12,048,780	11,838,004	12,537,954
A011-1	Pay of Officers	(5,785,055)	(6,200,713)	(6,048,957)	(6,415,510)
A011-2	Pay of Other Staff	(5,431,303)	(5,848,067)	(5,789,047)	(6,122,444)
A012	Allowances	14,299,422	16,348,464	16,557,651	17,137,202
A012-1	Regular Allowances	(13,104,949)	(14,950,448)	(14,885,922)	(15,494,921)
A012-2	Other Allowances (Excluding TA)	(1,194,473)	(1,398,016)	(1,671,729)	(1,642,281)
A03	Operating Expenses	22,223,369	37,146,087	32,657,695	40,496,455
A04	Employees Retirement Benefits	1,076,032	1,089,443	1,063,025	1,222,241
A05	Grants, Subsidies and Write off Loans	2,930,218	3,889,352	3,432,975	5,574,851
A06	Transfers	92,030	100,000	436,000	1,050,000
A09	Physical Assets	6,438,300	6,914,000	4,728,510	1,587,686
A13	Repairs and Maintenance	1,498,550	5,563,500	6,303,933	5,997,787
	Total	59,774,279	83,099,626	77,017,793	85,604,176

Page 95

SECTION XI

MINISTRY OF FOREIGN AFFAIRS 2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of
Foreign Affairs
Current Expenditure on Revenue Account.
50 Foreign Affairs Division		5,012,472
51 Foreign Missions		63,659,765
	Total :	68,672,237

Page 97

NO. 050.- FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050

( FC21M06 )

FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FOREIGN AFFAIRS DIVISION.

Voted

5,012,472

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,933,687	4,360,072	4,218,739	4,858,772
082	Cultural Services	121,547	144,000	151,056	153,700
	Total	5,055,234	4,504,072	4,369,795	5,012,472
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,461,536	2,666,430	2,691,968	2,812,190
A011	Pay	950,649	1,042,088	1,018,435	1,048,818
A011-1	Pay of Officers	(543,312)	(597,943)	(572,947)	(595,153)
A011-2	Pay of Other Staff	(407,337)	(444,145)	(445,488)	(453,665)
A012	Allowances	1,510,887	1,624,342	1,673,533	1,763,372
A012-1	Regular Allowances	(1,263,072)	(1,437,794)	(1,446,883)	(1,578,801)
A012-2	Other Allowances (Excluding TA)	(247,815)	(186,548)	(226,650)	(184,571)
A02	Project Pre-Investment Analysis	80	80	80	80
A03	Operating Expenses	1,991,022	1,419,308	1,275,495	1,762,262
A04	Employees Retirement Benefits	141,876	116,172	139,128	135,450
A05	Grants, Subsidies and Write off Loans	18,942	19,400	20,200	19,400
A06	Transfers	3,100	3,150	3,150	3,150
A07	Interest Payment	8
A09	Physical Assets	160,422
A12	Civil works	69,951	57,175	65,875	57,175
A13	Repairs and Maintenance	208,297	222,357	173,899	222,765
	Total	5,055,234	4,504,072	4,369,795	5,012,472

Page 98

NO. 051.- FOREIGN MISSIONS

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21F09 / FC24F09 )

FOREIGN MISSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FOREIGN MISSIONS.

Total		63,659,765
(Charged)	Rs.	500,000
(Voted)	Rs.	63,159,765

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS .

(Rupees in Thousands)

		2024-2025 Actual Expenditure	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	46,427,874	58,080,699	56,772,154	63,659,765
	Total	46,427,874	58,080,699	56,772,154	63,659,765
	(Charged)	195,364	50,000	50,000	500,000
	(Voted)	46,232,510	58,030,699	56,722,154	63,159,765
	OBJECT CLASSIFICATION		_______________	_________________
A01	Employees Related Expenses	21,078,525	25,594,589	24,665,636	26,801,117
A011	Pay	4,320,626	4,923,930	4,865,048	5,183,247
A011-	1 Pay of Officers	(745,620)	(883,245)	(843,460)	(889,503)
A011-	2 Pay of Other Staff	(3,575,006)	(4,040,685)	(4,021,588)	(4,293,744)
A012	Allowances	16,757,899	20,670,659	19,800,588	21,617,870
A012-	1 Regular Allowances	(13,772,165)	(17,256,632)	(15,997,340)	(17,604,544)
A012-	2 Other Allowances (Excluding TA)	(2,985,734)	(3,414,027)	(3,803,248)	(4,013,326)
A02	Project Pre-Investment Analysis		600	600	600
A03	Operating Expenses	23,926,806	30,624,056	29,886,987	34,354,941
	(Charged)	195,364	50,000	50,000	500,000
	(Voted)	23,731,442	30,574,056	29,836,987	33,854,941
A04	Employees Retirement Benefits	26,365	27,437	24,071	28,115
A06	Transfers	221,325	100,000	400,000	350,000
A09	Physical Assets	298,527	10,259	155,170	5
A13	Repairs and Maintenance	876,326	1,723,758	1,639,690	2,124,987
	Total	46,427,874	58,080,699	56,772,154	63,659,765
	(Charged)	195,364	50,000	50,000	500,000
	(Voted)	46,232,510 ________________	58,030,699 ________________	56,722,154 ________________	63,159,765 ____________

Page 99

SECTION XII

MINISTRY OF HOUSING AND WORKS

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Housing and Works Current Expenditure on Revenue Account. 52 Housing and Works Division 5,925,282 Total : 5,925,282